26210537-0.pdf
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- Attached to
- TX|640-A1|26210537
- Contract number
- 26210537
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Workforce Commission (TWC), a state agency, to Pollock Paper Distributors, a supplier based in Grand Prairie, Texas. The purchase order was issued on February 17, 2026, with internal tracking number 26-0002627 and PO number 26210537. The order is being placed under Contract 640-A1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is scheduled for March 3, 2026, with a 14-day arrival requirement. Invoices are to be submitted to APPO@twc.texas.gov and must reference both the TXSMB PO and TWC PO internal tracking number. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
The purchase order includes six line items of foodservice disposables and supplies manufactured by AMERCARE, DART, PACTIV, and Georgia Pacific. Items include 9-inch heavy molded fiber plates (3 cases at $29.84 each), 6-piece wrapped utensil meal kits (2 cases at $19.68 each), 6-inch plastic spoons (2 cases at $14.02 each), 8-ounce foam cups (2 cases at $26.60 each), 12-ounce heavy molded fiber bowls (1 case at $82.75), and 1-ply napkins (2 cases at $57.84 each). The total order value is $408.55. All items are contracted under the 640-A1 term contract with consistent delivery terms of 14 days.
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Text version
Purchase Order PO No. 26210537
Order Date: 2/17/2026
Internal Tracking No.: 26-0002627
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Celeste A Rocha
4800 N LAMAR BLVD
Room 0154 Austin, TX 78756
NOTE TO CONTRACTOR: Delivery Contact:
Name: Celeste Rocha Tel: (512) 702-5115 E-mail: celeste.rocha@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060642001 Plates, 9", Heavy Mold Fiber, 500 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: PL-09-NPFA
Manufacturer Name: AMERCARE
3 CASE 29.84 $89.52
Purchase Order PO No. 26210537
Order Date: 2/17/2026
Internal Tracking No.: 26-0002627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 64060610081 6-Piece Wrapped Utensils Meal Kit, Black, With Fork, Knife, Spoon, Napkin And Salt And Pepper Packets, 250 Meal Kits/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 6KP505B
Manufacturer Name: AMERCARE
2 CASE 19.68 $39.36
3 64060 64060610015 Spoons, 6 In, Plastic Ware, Heavy Weight, White, 1,000 Spoons/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: S2601W
Manufacturer Name: AMERCARE
2 CASE 14.02 $28.04
4 64060 64060340805 Cups, Foam, 8 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 8J8
Manufacturer Name: DART
2 CASE 26.60 $53.20
5 64050 64050814212 Bowls, Heavy Molded Fiber, 12 Oz, White, 1,000 Bowls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: MC50012PFREE
Manufacturer Name: PACTIV
1 CASE 82.75 $82.75
6 64050 64050583770 Napkins, 1-Ply, 1 Piece 4-Fold, White, 12.5" (W) X 11.68" (L), 6,000 Napkins/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 37707
Manufacturer Name: GEORGIA
PACIFIC
2 CASE 57.84 $115.68
Total $408.55
File details come from the government source that posted it. Updated .